Type Of Transaction |
Expenditures
|
Activity Code |
7461468 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2019 |
Voucher No |
FFC/2018-19/P/21 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,332 |
Particulars |
poorve madhymik school me sundrikaran karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030342
Cheque No : 833473
Cheque Date : 18/03/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030342
Cheque No : 833474
Cheque Date : 18/03/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030342
Cheque No : 833475
Cheque Date : 18/03/2019
|
|
69,325 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030342
Cheque No : 833483
Cheque Date : 18/03/2019
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030342
Cheque No : 833484
Cheque Date : 18/03/2019
|
Labour abd Raj |
9,800 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030342
Cheque No : 833488
Cheque Date : 18/03/2019
|
|
54,560 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030342
Cheque No : 833492
Cheque Date : 18/03/2019
|
|
4,147 |